Grow your business safely with GROUPE VILLESTORY
All the information you need about GROUPE VILLESTORY to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE VILLESTORY >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GROUPE VILLESTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | GROUPE VILLESTORY |
| Siren | 502341340 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013404 |
| Management number | 2010B01105 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 4 170.00 | 1 060.00 | 3 110.00 | 4 170.00 |
BX Customers and related accounts | 172.00 | 172.00 | 172.00 | |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 769.00 | 769.00 | 769.00 | |
CO Grand total (0 to V) | 4 939.00 | 1 060.00 | 3 879.00 | 4 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -115 402.00 | -115 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 341.00 | -1 341.00 | ||
DL TOTAL (I) | -66 743.00 | -66 743.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
EA Other liabilities | 70 202.00 | 70 202.00 | ||
EC TOTAL (IV) | 70 622.00 | 70 622.00 | ||
EE Grand total (I to V) | 3 879.00 | 3 879.00 | ||
EG Accrued income and payables due within one year | 70 622.00 | 70 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 703.00 | 65.00 | 2 768.00 | 2 703.00 |
FG Production sold - services | 1 208.00 | 1 208.00 | 1 208.00 | |
FJ Net sales | 3 911.00 | 65.00 | 3 976.00 | 3 911.00 |
FR Total operating income (I) | 3 976.00 | |||
FS Purchases of goods (including customs duties) | 1 138.00 | |||
FT Inventory change (goods) | 1 203.00 | |||
FW Other purchases and external expenses | 2 696.00 | |||
FX Taxes, duties, and similar payments | 376.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 413.00 | |||
GG - OPERATING RESULT (I - II) | -1 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 97.00 | 97.00 | ||
HD Total exceptional income (VII) | 97.00 | 97.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 97.00 | 97.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 073.00 | 4 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 413.00 | 5 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 341.00 | -1 341.00 | ||
all companies in France
Complete and comprehensive database.
